| 77007 |
24270610839 |
MALI ŠKVER D.O.O. |
Murter |
22243 |
31.10.2024. |
6.000,00 € |
124/1/1/24 |
3232
|
|
| 77016 |
65254090397 |
ROKO D.O.O. |
Murter |
22243 |
31.10.2024. |
45,91 € |
174/1/1 |
3224
|
|
| 77015 |
40755773547 |
LUKA MARINE MURTER D.O.O. |
Murter |
22243 |
31.10.2024. |
875,00 € |
23/4/6 |
3235
|
|
| 77014 |
22874515170 |
MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE (Lučka ispostava Murter) |
Murter |
22243 |
31.10.2024. |
155,15 € |
45-4-2024-654 |
3295
|
|
| 77013 |
22874515170 |
MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE (Lučka ispostava Murter) |
Murter |
22243 |
31.10.2024. |
15,20 € |
45-3-2024-654 |
3295
|
|
| 77012 |
87720075842 |
ANNI LASICA D.O.O. |
Lozovac |
22221 |
31.10.2024. |
198,83 € |
3897/1/1 |
3221
|
|
| 77011 |
40755773547 |
LUKA MARINE MURTER D.O.O. |
Murter |
22243 |
31.10.2024. |
875,00 € |
24/4/16 |
3235
|
|
| 77010 |
41564810657 |
LEVEL PROJECT D.O.O. |
Zagreb |
10000 |
31.10.2024. |
3.850,00 € |
185-1-1 |
3237
|
|
| 77009 |
64546066176 |
NARODNE NOVINE DD |
Zagreb |
10000 |
31.10.2024. |
21,90 € |
257054022872 |
3239
|
|
| 77008 |
5466936326 |
EUROKAMEN D.O.O. |
Osijek |
31000 |
31.10.2024. |
3.981,68 € |
Povrat jamstva |
3299
|
|
| 77006 |
87720075842 |
ANNI LASICA D.O.O. |
Lozovac |
22221 |
30.10.2024. |
15,94 € |
741/0001/602 |
3235
|
|
| 77005 |
85821130368 |
FINANCIJSKA AGENCIJA |
Zagreb |
10000 |
30.10.2024. |
148,57 € |
UP/I-415-07/24-02/3657 |
3295
|
|
| 76997 |
GDPR |
GDPR |
Murter |
22243 |
29.10.2024. |
35,00 € |
Obračun putnog naloga 87/2024 |
3211
|
|
| 77004 |
91578656703 |
ZAJEDNICA SPORTOVA OPĆINE MURTER-KORNATI |
Murter |
22243 |
29.10.2024. |
1.500,00 € |
Donacija |
3811
|
|
| 77003 |
13088206327 |
DS-MSC, OBRT ZA POSLOVNO SAVJETOVANJE |
Rovinj |
52210 |
29.10.2024. |
7.000,00 € |
11-1-1 |
3237
|
|
| 77002 |
87720075842 |
ANNI LASICA D.O.O. |
Lozovac |
22221 |
29.10.2024. |
30,45 € |
3811/1/1 |
3234
|
|
| 77001 |
46118101286 |
NETCOM D.O.O. |
Rijeka |
51000 |
29.10.2024. |
82,95 € |
3043/0102/1 |
3238
|
|
| 77000 |
GDPR |
GDPR |
Murter |
22243 |
29.10.2024. |
30,00 € |
Obračun putnog naloga 89/2024 |
3211
|
|
| 76999 |
GDPR |
GDPR |
Murter |
22243 |
29.10.2024. |
60,00 € |
Obračun putnog naloga 88/2024 |
3211
|
|
| 76998 |
GDPR |
GDPR |
Murter |
22243 |
29.10.2024. |
247,35 € |
Obračun putnog naloga 88/2024 |
3211
|
|
| 76996 |
GDPR |
GDPR |
Murter |
22243 |
29.10.2024. |
45,00 € |
Obračun putnog naloga 85/2024 |
3211
|
|
| 76995 |
4199941538 |
DABAR, OBRT ZA PROMIDŽBU |
Zadar |
23000 |
28.10.2024. |
750,00 € |
27-1-1 |
3233
|
|
| 76994 |
39553500229 |
ARX D.O.O. |
Šibenik |
22000 |
28.10.2024. |
14.937,50 € |
71-1-1 |
4212
|
|
| 76989 |
GDPR |
GDPR |
Murter |
22243 |
25.10.2024. |
995,42 € |
Jednokratna pomoć |
3721
|
|
| 76988 |
87342329948 |
GRADSKI PARKING D.O.O. |
Šibenik |
22000 |
25.10.2024. |
2,64 € |
17204/061/500282227 |
3211
|
|
| 76993 |
99944170669 |
TEB POSLOVNO SAVJETOVANJE D.O.O. |
Zagreb |
10000 |
25.10.2024. |
160,00 € |
6440-1-77 |
3221
|
|
| 76992 |
99395814920 |
ŠIBENSKO-KNINSKA ŽUPANIJA |
Šibenik |
22000 |
25.10.2024. |
2.489,52 € |
Isp.po Ugovoru |
3631
|
|
| 76991 |
63912768476 |
DOBROVOLJNO VATROGASNO DURŠTVO "TISNO" |
Tisno |
22240 |
25.10.2024. |
23.415,35 € |
Isp.po Ugovoru |
3631
|
|
| 76990 |
76837967141 |
UDRUGA ARGONAUTA |
Murter |
22243 |
25.10.2024. |
8.000,00 € |
Donacija |
3811
|
|
| 76982 |
46118101286 |
NETCOM D.O.O. |
Rijeka |
51000 |
24.10.2024. |
82,95 € |
4416/0102/1 |
3238
|
|
| 76981 |
3492821167 |
NOVI INFORMATOR D.O.O. |
Zagreb |
10000 |
24.10.2024. |
46,04 € |
3118/3/3 |
3221
|
|
| 76980 |
44415407066 |
SEVOI DANA CONSULTING J.D.O.O. |
Zagreb |
10000 |
24.10.2024. |
1.562,50 € |
185/1/1 |
3238
|
|
| 76979 |
34005018539 |
OBRT ELEKTROLUKIN |
Murter |
22243 |
24.10.2024. |
3.028,02 € |
46/1/1 |
3232
|
|
| 76977 |
47457997719 |
CRYSTAL D.O.O. |
Split |
21000 |
24.10.2024. |
190,00 € |
164-1-1-2024 |
3213
|
|
| 76978 |
70751065939 |
POSLUH HOSTING D.O.O. |
Rijeka |
51000 |
24.10.2024. |
19,91 € |
69602 |
3238
|
|
| 76987 |
87311810356 |
HRVATSKA POŠTA D.D. |
Velika Gorica |
10410 |
24.10.2024. |
1,64 € |
02005-824-00000059 |
3433
|
|
| 76986 |
26702280390 |
HBOR - HRVATSKA BANKA ZA OBNOVU I RAZVOJ |
Zagreb |
10000 |
24.10.2024. |
24,91 € |
1100747 |
3422
|
|
| 76985 |
26702280390 |
HBOR - HRVATSKA BANKA ZA OBNOVU I RAZVOJ |
Zagreb |
10000 |
24.10.2024. |
6.606,51 € |
1100747 |
5422
|
|
| 76984 |
14506572540 |
LIBUSOFT CICOM D.O.O. |
Zagreb |
10000 |
24.10.2024. |
408,59 € |
101-24-24/0014389 |
3238
|
|
| 76983 |
40069757623 |
OBRT KIRA SAIL |
Murter |
22243 |
24.10.2024. |
597,25 € |
2001-01-21 00:00:00 |
3233
|
|
| 76976 |
18683136487 |
DRŽAVNI PRORAČUN |
Zagreb |
10000 |
23.10.2024. |
1.052,04 € |
7536 |
3239
|
|
| 76975 |
3004159051 |
ADRIA OIL D.O.O. |
Šibenik |
22000 |
22.10.2024. |
22,99 € |
103033/1111/1 |
3221
|
|
| 76973 |
54800911374 |
PRO MEDIA D.O.O. |
Šibenik |
22000 |
21.10.2024. |
498,75 € |
672-01-01-2024 |
3233
|
|
| 76974 |
99015499818 |
KUD ZAVOR |
Murter |
22243 |
21.10.2024. |
3.000,00 € |
Donacija |
3811
|
|
| 76972 |
41564810657 |
LEVEL PROJECT D.O.O. |
Zagreb |
10000 |
17.10.2024. |
2.500,00 € |
154-1-1 |
3237
|
|
| 76971 |
74252495156 |
JAVNI BILJEŽNIK MIRA GRBAC |
Vodice |
22211 |
17.10.2024. |
6,32 € |
5967/2/1 |
3237
|
|
| 76970 |
65144478560 |
OBRT LL INSTALL |
Tribunj |
22212 |
17.10.2024. |
1.062,50 € |
10000009 |
3232
|
|
| 76969 |
GDPR |
GDPR |
Murter |
22243 |
17.10.2024. |
238,98 € |
Jednokratna pomoć |
3721
|
|
| 76968 |
85821130368 |
FINANCIJSKA AGENCIJA |
Zagreb |
10000 |
17.10.2024. |
8,30 € |
08-0924-0605099 |
3238
|
|
| 76967 |
85821130368 |
FINANCIJSKA AGENCIJA |
Zagreb |
10000 |
17.10.2024. |
3,88 € |
35-0924-0621781 |
3238
|
|
| 76966 |
43965974818 |
HEP ELEKTRA d.o.o. |
Zagreb |
10000 |
17.10.2024. |
42,85 € |
2203274861-240920-0 |
3223
|
|
| 76965 |
97140356915 |
ADRI.KON D.O.O. |
Šibenik |
22000 |
17.10.2024. |
3.312,50 € |
148-AD-1 |
3237
|
|
| 76964 |
94039708014 |
OBRT BRAGIS |
Murter |
22243 |
17.10.2024. |
869,38 € |
185/0001/131 |
3238
|
|
| 76963 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
17.10.2024. |
26.712,03 € |
139-5-2 |
3234
|
|
| 76962 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
17.10.2024. |
3.200,00 € |
141-5-2 |
3234
|
|
| 76961 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
17.10.2024. |
1.456,06 € |
140-5-2 |
3234
|
|
| 76960 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
17.10.2024. |
2.405,00 € |
137-5-2 |
3234
|
|
| 76959 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
17.10.2024. |
5.002,72 € |
138-5-2 |
3234
|
|
| 76958 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
17.10.2024. |
1.593,00 € |
136-5-2 |
3234
|
|
| 76957 |
39553500229 |
ARX D.O.O. |
Šibenik |
22000 |
16.10.2024. |
11.025,00 € |
68-1-1 |
4264
|
|
| 76956 |
39553500229 |
ARX D.O.O. |
Šibenik |
22000 |
16.10.2024. |
12.375,00 € |
67-1-1 |
4264
|
|
| 76955 |
04050922240 |
P.B.INŽENJERING |
Zagreb |
10000 |
16.10.2024. |
8,00 € |
29011/204007144 |
3211
|
|
| 76954 |
18683136487 |
DRŽAVNI PRORAČUN |
Zagreb |
10000 |
15.10.2024. |
1.656,48 € |
7536 |
3239
|
|
| 76953 |
99701853378 |
RESTAURACIJA FABRICA, OBRT ZA RESTAURACIJU TEKSTILA |
Selnica Podrvaska |
48317 |
15.10.2024. |
10.000,00 € |
4-1-1 |
3237
|
|
| 76952 |
34005018539 |
OBRT ELEKTROLUKIN |
Murter |
22243 |
15.10.2024. |
49.850,00 € |
44/1/1 |
4214
|
|
| 76951 |
67105114669 |
OBRT ŠIBENIK-RENTAL |
Šibenik |
22000 |
15.10.2024. |
1.200,00 € |
33-1-1 |
3299
|
|
| 76944 |
90236745550 |
ŽUPA SV.MIHOVIL |
Murter |
22243 |
14.10.2024. |
40.000,00 € |
Isp.po Sporazumu |
3821
|
|
| 76943 |
23057039320 |
Erste&Steiermarkische bank d.d. |
Rijeka |
51000 |
14.10.2024. |
98,01 € |
721892-305-1-2024 |
3431
|
|
| 76950 |
28921383001 |
HRVATSKE VODE |
Zagreb |
10000 |
14.10.2024. |
0,48 € |
24-08/000030 |
3433
|
|
| 76949 |
20048183022 |
AKTERACIJA D.O.O. |
Zagreb |
10000 |
14.10.2024. |
4.500,00 € |
56-1-1 |
4263
|
|
| 76948 |
61019440834 |
MARINER BROD-ING D.O.O. |
Betina |
22244 |
14.10.2024. |
350,00 € |
076/1/1 |
3237
|
|
| 76947 |
41792612890 |
CETIS-ZG D.O.O. |
Sveta Nedjelja |
10431 |
14.10.2024. |
541,98 € |
8-F-2400001336 |
3231
|
|
| 76946 |
63073332379 |
HEP-OPSKRBA d.o.o. |
Zagreb |
10000 |
14.10.2024. |
3.689,09 € |
0010261594-240920-7 |
3223
|
|
| 76945 |
27759560625 |
INA-INDUSTRIJA NAFTE d.d. |
Zagreb |
10000 |
14.10.2024. |
212,82 € |
112967/1 |
3223
|
|
| 76942 |
23057039320 |
Erste&Steiermarkische bank d.d. |
Rijeka |
51000 |
12.10.2024. |
5.226,38 € |
5002229363 |
3423
|
|
| 76937 |
29524210204 |
A1 HRVATSKA d.o.o. |
Zagreb |
10000 |
11.10.2024. |
499,08 € |
21980102024 |
3231
|
|
| 76941 |
85821130368 |
FINANCIJSKA AGENCIJA |
Zagreb |
10000 |
11.10.2024. |
146,03 € |
UP/I-415-01/24-02/2007 |
3295
|
|
| 76940 |
87311810356 |
HRVATSKA POŠTA D.D. |
Velika Gorica |
10410 |
11.10.2024. |
5.757,00 € |
3227-92005-2 |
3231
|
|
| 76939 |
7777108976 |
ATELJE DAREL |
Murter |
22243 |
11.10.2024. |
131,20 € |
694/1/1 |
3299
|
|
| 76938 |
29524210204 |
A1 HRVATSKA d.o.o. |
Zagreb |
10000 |
11.10.2024. |
400,05 € |
21977102024 |
3231
|
|
| 76936 |
87720075842 |
ANNI LASICA D.O.O. |
Lozovac |
22221 |
11.10.2024. |
50,75 € |
3664/1/1 |
3234
|
|
| 76922 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
10.10.2024. |
5,25 € |
2024/508661 |
3234
|
|
| 76935 |
87720075842 |
ANNI LASICA D.O.O. |
Lozovac |
22221 |
10.10.2024. |
75,42 € |
3624/1/41 |
3221
|
|
| 76934 |
85821130368 |
FINANCIJSKA AGENCIJA |
Zagreb |
10000 |
10.10.2024. |
1,66 € |
25-0924-0566107 |
3238
|
|
| 76933 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
10.10.2024. |
5,25 € |
2024/535001 |
3234
|
|
| 76932 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
10.10.2024. |
5,25 € |
2024/534951 |
3234
|
|
| 76931 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
10.10.2024. |
110,66 € |
2024/534788 |
3234
|
|
| 76930 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
10.10.2024. |
5,25 € |
2024/534188 |
3234
|
|
| 76929 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
10.10.2024. |
194,99 € |
2024/507364 |
3234
|
|
| 76928 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
10.10.2024. |
551,26 € |
2024/508061 |
3234
|
|
| 76927 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
10.10.2024. |
130,66 € |
2024/508118 |
3234
|
|
| 76926 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
10.10.2024. |
87,47 € |
2024/508319 |
3234
|
|
| 76925 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
10.10.2024. |
51,29 € |
2024/508314 |
3234
|
|
| 76924 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
10.10.2024. |
35,18 € |
2024/508315 |
3234
|
|
| 76923 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
10.10.2024. |
5,25 € |
2024/508757 |
3234
|
|
| 76921 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
10.10.2024. |
321,48 € |
2024/508142 |
3234
|
|
| 76920 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
10.10.2024. |
711,63 € |
2024/508712 |
3234
|
|
| 76919 |
00699288369 |
OPĆINA TISNO - sufinanciranje vrtića |
Tisno |
22240 |
10.10.2024. |
29.069,54 € |
Zahtjev 9/24 |
3631
|
|
| 76918 |
07795389714 |
AXIOM D.O.O. |
Čakovec |
40000 |
10.10.2024. |
202,80 € |
2326/1/1 |
3238
|
|
| 76917 |
07795389714 |
AXIOM D.O.O. |
Čakovec |
40000 |
10.10.2024. |
151,00 € |
2335/1/1 |
3238
|
|
| 76910 |
04488072956 |
U.O.ČIGRAĐA |
Murter |
22243 |
08.10.2024. |
182,50 € |
5/1/1 |
3293
|
|
| 76916 |
GDPR |
IVAN KORUNIĆ |
Murter |
22243 |
08.10.2024. |
432,24 € |
Obračun dr.dohotka 21/24 |
3237
|
|
| 76915 |
GDPR |
GDPR |
Murter |
22243 |
08.10.2024. |
464,52 € |
Jednokratna pomoć |
3721
|
|
| 76914 |
GDPR |
GDPR |
Murter |
22243 |
08.10.2024. |
300,00 € |
Jednokratna pomoć |
3721
|
|
| 76911 |
91592980010 |
OBRT DA-DA |
Murter |
22243 |
08.10.2024. |
250,00 € |
10/1/2 |
3299
|
|
| 76913 |
37648505482 |
UDRUGA KORNATSKI PČELARI |
Murter |
22243 |
08.10.2024. |
1.800,00 € |
Donacija |
3811
|
|
| 76912 |
68905349097 |
MILSOFT D.O.O. |
Zagreb |
10000 |
08.10.2024. |
206,25 € |
744/S1/1 |
3238
|
|
| 76909 |
23057039320 |
Erste&Steiermarkische bank d.d. |
Rijeka |
51000 |
04.10.2024. |
0,10 € |
Naplata naknade |
3431
|
|
| 76902 |
31825851448 |
ATESTI I PROCJENE D.O.O. |
Split |
21000 |
03.10.2024. |
101,25 € |
2035-1-1 |
3237
|
|
| 76905 |
87720075842 |
ANNI LASICA D.O.O. |
Lozovac |
22221 |
03.10.2024. |
15,94 € |
532/0001/602 |
3235
|
|
| 76904 |
87720075842 |
ANNI LASICA D.O.O. |
Lozovac |
22221 |
03.10.2024. |
50,75 € |
3465/1/1 |
3234
|
|
| 76903 |
92598672774 |
NARODNA KNJIŽNICA I ČITAONICA MURTER |
Murter |
22243 |
03.10.2024. |
4.412,33 € |
Zahtjev 9/2024 |
367
|
|
| 76908 |
87342329948 |
GRADSKI PARKING D.O.O. |
Šibenik |
22000 |
03.10.2024. |
1,98 € |
16170/061/500282227 |
3211
|
|
| 76907 |
GDPR |
GDPR |
Murter |
22243 |
03.10.2024. |
210,00 € |
Jednokratna pomoć |
3721
|
|
| 76906 |
7604432894 |
DISCOVER D.O.O. |
Primošten |
22202 |
03.10.2024. |
2.870,00 € |
803-01-1 |
3722
|
|
| 76899 |
GDPR |
IVANA ŠIMAT |
Murter |
22243 |
01.10.2024. |
62,05 € |
Ispl. Po Odluci za redovno financiranje |
3811
|
|
| 76901 |
GDPR |
MARKO JEŽINA |
Murter |
22243 |
01.10.2024. |
56,41 € |
Ispl. Po Odluci za redovno financiranje |
3811
|
|
| 76900 |
GDPR |
KREŠIMIR MUDRONJA |
Murter |
22243 |
01.10.2024. |
56,41 € |
Ispl. Po Odluci za redovno financiranje |
3811
|
|
| 76684 |
99944170669 |
TEB POSLOVNO SAVJETOVANJE D.O.O. |
Zagreb |
10000 |
30.09.2024. |
18,00 € |
44766 |
3221
|
|
| 76685 |
23057039320 |
Erste&Steiermarkische bank d.d. |
Rijeka |
51000 |
30.09.2024. |
22.120,46 € |
5002229363 |
5443
|
|
| 76683 |
46118101286 |
NETCOM d.o.o. |
Rijeka |
51000 |
30.09.2024. |
82,95 € |
3932/0102/1 |
3238
|
|
| 76682 |
41578308785 |
ODVJETNIK DAVOR MARKEŠ |
Zagreb |
10000 |
30.09.2024. |
2.500,00 € |
24-1-22 |
3237
|
|
| 76681 |
99395814920 |
ŠIBENSKO-KNINSKA ŽUPANIJA |
Šibenik |
22000 |
30.09.2024. |
2.458,29 € |
Isp.po Ugovoru |
3631
|
|
| 76680 |
43965974818 |
HEP ELEKTRA d.o.o. |
Zagreb |
10000 |
30.09.2024. |
17,10 € |
2202033875-240820-7 |
3223
|
|
| 76679 |
40069757623 |
OBRT KIRA SAIL |
Murter |
22243 |
30.09.2024. |
597,25 € |
20-1-1 |
3233
|
|
| 76678 |
83058532881 |
GIT d.o.o. |
Varaždin |
42000 |
30.09.2024. |
37,00 € |
922 |
3221
|
|
| 76677 |
84740716328 |
LUKOIL company |
Zagreb |
10000 |
28.09.2024. |
89,31 € |
4324-066T-2 |
3223
|
|
| 76675 |
GDPR |
GDPR |
Murter |
22243 |
27.09.2024. |
35,00 € |
Putni nalog 75/24 |
3211
|
|
| 76674 |
GDPR |
GDPR |
Murter |
22243 |
27.09.2024. |
90,00 € |
Putni nalog 77/24 |
3211
|
|
| 76671 |
GDPR |
GDPR |
Murter |
22243 |
27.09.2024. |
135,00 € |
Putni nalog 82/24 |
3211
|
|
| 76673 |
GDPR |
GDPR |
Murter |
22243 |
27.09.2024. |
35,00 € |
Putni nalog 79/24 |
3211
|
|
| 76676 |
GDPR |
GDPR |
Murter |
22243 |
27.09.2024. |
66,00 € |
Putni nalog 84/24 |
|
|
| 76672 |
GDPR |
GDPR |
Murter |
22243 |
27.09.2024. |
30,00 € |
Putni nalog 82/24 |
3211
|
|
| 76670 |
|
Apartmani Abelija |
Zagreb |
10000 |
26.09.2024. |
99,00 € |
434-24 |
3211
|
|
| 76669 |
18683136487 |
DRŽAVNI PRORAČUN |
Zagreb |
10000 |
24.09.2024. |
934,10 € |
7536 |
3239
|
|
| 76667 |
90236745550 |
ŠIBENSKA BISKUPIJA ŽUPA SV. MIHOVILA |
Murter |
22243 |
23.09.2024. |
5.574,36 € |
Pl.po Sporazumu |
3235
|
|
| 76665 |
02914030587 |
UDRUGA LATINSKO IDRO |
Murter |
22243 |
23.09.2024. |
10.000,00 € |
Donacije |
3811
|
|
| 76668 |
43965974818 |
HEP ELEKTRA d.o.o. |
Zagreb |
10000 |
23.09.2024. |
68,28 € |
2203274861-240820-4 |
3223
|
|
| 76666 |
81557625324 |
HRVATSKI CRVENI KRIŽ |
Šibenik |
22000 |
23.09.2024. |
3.162,12 € |
Ispl.po Ugovoru |
3811
|
|
| 76664 |
GDPR |
GDPR |
Murter |
22243 |
20.09.2024. |
57,86 € |
Jednokratna pomoć |
3721
|
|
| 76653 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
19.09.2024. |
212,40 € |
125-5-2 |
3234
|
|
| 76662 |
14506572540 |
LIBUSOFT CICOM d.o.o. |
Zagreb |
10000 |
19.09.2024. |
408,59 € |
101-04/24-0012952 |
3238
|
|
| 76661 |
85821130368 |
FINANCIJSKA AGENCIJA |
Zagreb |
10000 |
19.09.2024. |
4,43 € |
35-0824-0556310 |
3238
|
|
| 76660 |
82346355888 |
SYMBOL d.o.o. |
Osijek |
31000 |
19.09.2024. |
4.900,00 € |
112/1/1 |
3225
|
|
| 76659 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
19.09.2024. |
1.593,00 € |
119-5-2 |
3234
|
|
| 76658 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
19.09.2024. |
1.593,00 € |
118-5-2 |
3234
|
|
| 76657 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
19.09.2024. |
3.871,27 € |
120-5-2 |
3234
|
|
| 76656 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
19.09.2024. |
2.408,80 € |
122-5-2 |
3234
|
|
| 76655 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
19.09.2024. |
37.659,77 € |
121-001-24 |
3234
|
|
| 76654 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
19.09.2024. |
4.000,00 € |
123-5-2 |
3234
|
|
| 76652 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
19.09.2024. |
849,60 € |
124-5-2 |
3234
|
|
| 76663 |
92000506221 |
PECTO D.O.O. |
Škabrnja |
23223 |
19.09.2024. |
1.812,50 € |
600/1/1 |
3234
|
|
| 76649 |
63073332379 |
HEP-OPSKRBA d.o.o. |
Zagreb |
10000 |
18.09.2024. |
4.539,42 € |
0010261594-240820-0 |
3223
|
|
| 76648 |
3492821167 |
NOVI INFORMATOR d.o.o. |
Zagreb |
10000 |
18.09.2024. |
46,04 € |
2752/3/3 |
3221
|
|
| 76647 |
29408117654 |
HERALDIC ART D.O.O. |
Rijeka |
51000 |
18.09.2024. |
210,00 € |
191-1-1 |
3299
|
|
| 76646 |
85821130368 |
FINANCIJSKA AGENCIJA |
Zagreb |
10000 |
18.09.2024. |
8,30 € |
08-0824-0539914 |
3238
|
|
| 76645 |
22248533094 |
TAPESS D.O.O. |
Kukuljanovo |
51227 |
18.09.2024. |
210,38 € |
3770-3-332 |
3221
|
|
| 76644 |
GDPR |
GDPR |
Murter |
22243 |
18.09.2024. |
995,42 € |
Jednokratna pomoć |
3721
|
|
| 76643 |
28921383001 |
HRVATSKE VODE |
Zagreb |
10000 |
18.09.2024. |
707,44 € |
0011559 |
3295
|
|
| 76651 |
GDPR |
GDPR |
Murter |
22243 |
18.09.2024. |
300,00 € |
Jednokratna pomoć |
3721
|
|
| 76650 |
00343110335 |
PUPILLA D.O.O. |
Zagreb |
10000 |
18.09.2024. |
50,00 € |
48576 |
3238
|
|
| 76642 |
7550985023 |
PETROL d.o.o. |
Zagreb |
10000 |
17.09.2024. |
99,71 € |
146186-4044-2 |
3223
|
|
| 76639 |
GDPR |
GDPR |
Murter |
22243 |
16.09.2024. |
240,00 € |
Jednokratna pomoć |
3721
|
|
| 76638 |
GDPR |
GDPR |
Murter |
22243 |
16.09.2024. |
995,42 € |
Jednokratna pomoć |
3721
|
|
| 76637 |
GDPR |
GDPR |
Murter |
22243 |
16.09.2024. |
300,00 € |
Jednokratna pomoć |
3721
|
|
| 76636 |
91578656703 |
ZAJEDNICA SPORTOVA OPĆINE MURTER-KORNATI |
Murter |
22243 |
16.09.2024. |
5.000,00 € |
Donacije |
3811
|
|
| 76640 |
21523879111 |
IKEA HRVATSKA D.O.O. |
Sesvete-Kraljevac |
10361 |
16.09.2024. |
116,94 € |
7375-2024 |
322
|
|
| 76641 |
34005018539 |
ELEKTRORADIONICA LUKIN |
Murter |
22243 |
16.09.2024. |
2.669,14 € |
41/1/1 |
3232
|
|
| 76635 |
23057039320 |
Erste&Steiermarkische bank d.d. |
Rijeka |
51000 |
14.09.2024. |
149,67 € |
640534-305-1-2024 |
3431
|
|
| 76633 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
13.09.2024. |
216,07 € |
2024/464398 |
3234
|
|
| 76632 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
13.09.2024. |
5,25 € |
2024/464561 |
3234
|
|
| 76631 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
13.09.2024. |
5,25 € |
2024/464611 |
3234
|
|
| 76630 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
13.09.2024. |
228,71 € |
2024/456614 |
3234
|
|
| 76629 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
13.09.2024. |
217,09 € |
2024/457368 |
3234
|
|
| 76628 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
13.09.2024. |
622,95 € |
2024/457311 |
3234
|
|
| 76627 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
13.09.2024. |
55,50 € |
2024/457564 |
3234
|
|
| 76634 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
13.09.2024. |
5,25 € |
2024/463798 |
3234
|
|
| 76625 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
13.09.2024. |
232,94 € |
2024/457825 |
3234
|
|
| 76624 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
13.09.2024. |
24,64 € |
2024/457565 |
3234
|
|
| 76623 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
13.09.2024. |
365,74 € |
2024/457392 |
3234
|
|
| 76622 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
13.09.2024. |
5,25 € |
2024/457911 |
3234
|
|
| 76621 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
13.09.2024. |
536,64 € |
2024/457962 |
3234
|
|
| 76620 |
18683136487 |
DRŽAVNI PRORAČUN |
Zagreb |
10000 |
13.09.2024. |
1.730,50 € |
7536 |
3239
|
|
| 76626 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
13.09.2024. |
241,37 € |
2024/457569 |
3234
|
|
| 76605 |
GDPR |
GDPR |
Murter |
22243 |
12.09.2024. |
340,00 € |
Putni nalog 74/24 |
3211
|
|
| 76619 |
GDPR |
STALNI SUDSKI VJEŠTAK GORDANA KOŽARIĆ SILOV |
Šibenik |
22000 |
12.09.2024. |
771,12 € |
Obračun dr.dohotka 20/24 |
3237
|
|
| 76618 |
80941521030 |
POLJOPRIVREDNA ZADRUGA KORNATI |
Murter |
22243 |
12.09.2024. |
19.907,50 € |
1/1/1 |
4251
|
|
| 76617 |
40069757623 |
OBRT KIRA SAIL |
Murter |
22243 |
12.09.2024. |
597,25 € |
19-1-1 |
3233
|
|
| 76616 |
85821130368 |
FINANCIJSKA AGENCIJA |
Zagreb |
10000 |
12.09.2024. |
1,66 € |
25-0824-0521057 |
3238
|
|
| 76615 |
87720075842 |
ANNI LASICA d.o.o. |
Šibenik |
22000 |
12.09.2024. |
20,30 € |
3238/1/1 |
3222
|
|
| 76614 |
7777108976 |
ATELJE DAREL |
Murter |
22243 |
12.09.2024. |
49,80 € |
605/1/1 |
3299
|
|
| 76613 |
29524210204 |
A1 HRVATSKA d.o.o. |
Zagreb |
10000 |
12.09.2024. |
409,27 € |
14787092024 |
3231
|
|
| 76612 |
27759560625 |
INA-INDUSTRIJA NAFTE d.d. |
Zagreb |
10000 |
12.09.2024. |
104,90 € |
99436/1/1 |
3223
|
|
| 76611 |
29524210204 |
A1 HRVATSKA d.o.o. |
Zagreb |
10000 |
12.09.2024. |
498,73 € |
14791092024 |
3231
|
|
| 76610 |
87720075842 |
ANNI LASICA d.o.o. |
Šibenik |
22000 |
12.09.2024. |
151,55 € |
3189/1/1 |
3221
|
|
| 76609 |
64546066176 |
NARODNE NOVINE DD |
Zagreb |
10000 |
12.09.2024. |
65,40 € |
257054018565 |
3221
|
|
| 76608 |
54800911374 |
PRO MEDIA D.O.O. |
Šibenik |
22000 |
12.09.2024. |
498,75 € |
589-01-01-2024 |
3233
|
|
| 76607 |
87311810356 |
HRVATSKA POŠTA d.o. |
Velika Gorica |
10410 |
12.09.2024. |
157,70 € |
2516-92005-2 |
3231
|
|
| 76606 |
41435588068 |
M.A.G.-D.D. D.O.O. |
Šibenik |
22000 |
12.09.2024. |
496,13 € |
1000-2-91 |
3299
|
|
| 76604 |
GDPR |
GDPR |
Murter |
22243 |
12.09.2024. |
135,00 € |
Putni nalog 74/24 |
3211
|
|
| 76603 |
GDPR |
GDPR |
Murter |
22243 |
11.09.2024. |
43,00 € |
Putni nalog 71/24 |
3211
|
|
| 76602 |
99944170669 |
TEB POSLOVNO SAVJETOVANJE D.O.O. |
Zagreb |
10000 |
11.09.2024. |
160,00 € |
014040-1409708 |
3213
|
|
| 76600 |
GDPR |
GDPR |
Murter |
22243 |
11.09.2024. |
30,00 € |
Putni nalog 73/24 |
3211
|
|
| 76601 |
GDPR |
GDPR |
Murter |
22243 |
11.09.2024. |
28,67 € |
Putni nalog 70/24 |
3211
|
|
| 76598 |
GDPR |
GDPR |
Murter |
22243 |
10.09.2024. |
300,00 € |
Jednokratna pomoć |
3721
|
|
| 76597 |
7795389714 |
AXIOM d.o.o. |
Čakovec |
40000 |
10.09.2024. |
151,00 € |
2083/1/1 |
3238
|
|
| 76596 |
99395814920 |
ŠIBENSKO-KNINSKA ŽUPANIJA |
Šibenik |
22000 |
10.09.2024. |
2.536,92 € |
Isp.po Ugovoru |
3631
|
|
| 76590 |
63912768476 |
DOBROVOLJNO VATROGASNO DRUŠTVO TISNO |
Tisno |
22240 |
10.09.2024. |
20.000,00 € |
Isp.po Ugovoru |
3631
|
|
| 76589 |
87230563759 |
OPĆINA PIROVAC - sufinanciranje vrtića |
Pirovac |
22213 |
10.09.2024. |
179,18 € |
Zahtjev 8/24 |
3631
|
|
| 76594 |
GDPR |
VELJKO DONĐIVIĆ |
Murter |
22243 |
10.09.2024. |
2.677,34 € |
Ugovor o autorskom djelu 19/24 |
3237
|
|
| 76593 |
64836381402 |
UDRUGA UMIROVLJENIKA I STARIJIH OSOBA MURTER |
Murter |
22243 |
10.09.2024. |
663,61 € |
Donacije |
3811
|
|
| 76592 |
35416294621 |
KARATE KLUB MURTER |
Murter |
22243 |
10.09.2024. |
500,00 € |
Donacije |
3811
|
|
| 76591 |
36015369777 |
MNK MURTER |
Murter |
22243 |
10.09.2024. |
500,00 € |
Donacije |
3811
|
|
| 76599 |
GDPR |
GDPR |
Murter |
22243 |
10.09.2024. |
464,52 € |
Jednokratna pomoć |
3721
|
|
| 76595 |
54793846290 |
JADRANSKA RADIJSKA MREŽA D.O.O. |
Šibenik |
22000 |
10.09.2024. |
248,85 € |
468/1/1 |
3233
|
|
| 76588 |
74252495156 |
JAVNI BILJEŽNIK MIRA GRBAC |
Vodice |
22211 |
09.09.2024. |
80,00 € |
174-2024 |
3237
|
|
| 76587 |
GDPR |
GDPR |
Murter |
22243 |
06.09.2024. |
310,00 € |
Jednokratna pomoć |
3721
|
|
| 76585 |
92598672774 |
NARODNA KNJIŽNICA I ČITAONICA MURTER |
Murter |
22243 |
03.09.2024. |
4.736,77 € |
Zahtjev 8/24 |
367
|
|
| 76586 |
00699288369 |
OPĆINA TISNO - sufinanciranje vrtića |
Tisno |
22240 |
03.09.2024. |
29.666,35 € |
Zahtjev 8/24 |
3631
|
|
| 76582 |
GDPR |
GDPR |
Murter |
22243 |
02.09.2024. |
28.332,01 € |
Plaća 8/2024 |
31
|
|
| 76584 |
64546066176 |
NARODNE NOVINE DD |
Zagreb |
10000 |
02.09.2024. |
530,00 € |
0148020-40063881 |
3233
|
|
| 76583 |
29598475556 |
SKELIN MONT D.O.O. |
Šibenik |
22000 |
02.09.2024. |
410,00 € |
24-11733 |
3232
|
|
| 76581 |
97140356915 |
ADRI.KON D.O.O. |
Šibenik |
22000 |
02.09.2024. |
1.750,00 € |
116-1 |
3237
|
|
| 75973 |
5466936326 |
EUROKAMEN d.o.o. |
Osijek |
31000 |
29.08.2024. |
10.000,00 € |
624-010-82084 |
4212
|
|
| 75966 |
14506572540 |
LIBUSOFT CICOM d.o.o. |
Zagreb |
10000 |
29.08.2024. |
408,59 € |
24/0011735 |
3238
|
|
| 75967 |
43391374596 |
TIFON d.o.o. |
Zadar |
23000 |
29.08.2024. |
561,00 € |
32/01/1 |
3722
|
|
| 75968 |
87720075842 |
ANNI LASICA d.o.o. |
Šibenik |
22000 |
29.08.2024. |
123,69 € |
2924/1/1 |
3221
|
|
| 75969 |
46118101286 |
NETCOM d.o.o. |
Rijeka |
51000 |
29.08.2024. |
82,95 € |
3484/0102/1 |
3238
|
|
| 75970 |
59564553621 |
OBRT MATE |
Murter |
22243 |
29.08.2024. |
100,00 € |
3/1/1 |
3232
|
|
| 75971 |
63818263605 |
VUKMAN GRADNJA d.o.o. |
Pirovac |
22213 |
29.08.2024. |
40.000,00 € |
624-010-82084 |
4212
|
|
| 75972 |
19698191464 |
PRAŽEN PUTOVANJA d.o.o. |
Šibenik |
22000 |
29.08.2024. |
1.120,00 € |
426-01R0113-1 |
3721
|
|
| 75975 |
98164248129 |
MILOVAC, ZAJEDNIČKI OBRT ZA USLUGE |
Murter |
22243 |
28.08.2024. |
3.175,00 € |
030/1/12024 |
3232
|
|
| 75974 |
03072772232 |
KULTURNO UMJETNIČKA UDRUGA ZAOKRET |
Murter |
22243 |
28.08.2024. |
500,00 € |
Donacija |
3811
|
|
| 75976 |
87720075842 |
ANNI LASICA d.o.o. |
Šibenik |
22000 |
28.08.2024. |
84,60 € |
2666/1/1 |
3221
|
|
| 75981 |
82810093924 |
SERVIS LOVRIĆ |
Šibenik |
22000 |
27.08.2024. |
80,00 € |
34-1-1 |
3221
|
|
| 75982 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
27.08.2024. |
2.420,56 € |
90-5-2 |
3232
|
|
| 75977 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
27.08.2024. |
948,81 € |
0-024-00002897 |
0
|
|
| 75978 |
64836381402 |
UHVDR MURTER |
Murter |
22243 |
27.08.2024. |
2.000,00 € |
Donacije |
3811
|
|
| 75979 |
02914030587 |
UDRUGA LATINSKO IDRO |
Murter |
22243 |
27.08.2024. |
10.000,00 € |
Donacije |
3811
|
|
| 75980 |
49060641455 |
VELJKO DONĐIVIĆ |
Murter |
22243 |
27.08.2024. |
3.120,00 € |
Ugovor o autorskom djelu 18/24 |
3237
|
|
| 75985 |
18683136487 |
DRŽAVNI PRORAČUN |
Zagreb |
10000 |
23.08.2024. |
1.157,26 € |
7536 |
0
|
|
| 75996 |
27759560625 |
INA-INDUSTRIJA NAFTE d.d. |
Zagreb |
10000 |
22.08.2024. |
196,22 € |
85936/1 |
3223
|
|
| 75999 |
40281016936 |
T.U.O.KAMIČAC |
Murter |
22243 |
22.08.2024. |
171,00 € |
1-1-214 |
3293
|
|
| 75998 |
91578656703 |
ZAJEDNICA SPORTOVA OPĆINE MURTER-KORNATI |
Murter |
22243 |
22.08.2024. |
2.000,00 € |
Donacija |
3811
|
|
| 75997 |
63073332379 |
HEP-OPSKRBA d.o.o. |
Zagreb |
10000 |
22.08.2024. |
4.222,36 € |
0010261594-240720-4 |
3223
|
|
| 75995 |
GDPR |
GDPR |
Murter |
22243 |
22.08.2024. |
300,00 € |
Jednokratna pomoć |
3721
|
|
| 75994 |
GDPR |
GDPR |
Murter |
22243 |
22.08.2024. |
300,00 € |
Jednokratna pomoć |
3721
|
|
| 75993 |
GDPR |
GDPR |
Murter |
22243 |
22.08.2024. |
995,42 € |
Jednokratna pomoć |
3721
|
|
| 75992 |
GDPR |
GDPR |
Murter |
22243 |
22.08.2024. |
300,00 € |
Jednokratna pomoć |
3721
|
|
| 75991 |
92415950488 |
PROMI SAVJETOVANJE d.o.o. |
Šibenik |
22000 |
22.08.2024. |
6.400,00 € |
03-2024 |
3237
|
|
| 75990 |
GDPR |
GDPR |
Murter |
22243 |
22.08.2024. |
995,42 € |
Jednokratna pomoć |
3721
|
|
| 75989 |
87720075842 |
ANNI LASICA d.o.o. |
Šibenik |
22000 |
22.08.2024. |
379,26 € |
2382/1/1 |
3221
|
|
| 75988 |
45447298728 |
SJAJ d.o.o. |
Zadar |
23000 |
22.08.2024. |
1.805,00 € |
186/1/1 |
3225
|
|
| 75987 |
45447298728 |
SJAJ d.o.o. |
Zadar |
23000 |
22.08.2024. |
290,00 € |
185/1/1 |
3225
|
|
| 75986 |
4050922240 |
P.B.INŽENJERING d.o.o. |
Zagreb |
10000 |
22.08.2024. |
7,00 € |
23284/2024007144 |
3211
|
|
| 75984 |
57500462912 |
HRVATSKE AUTOCESTE d.o.o. |
Zagreb |
10000 |
22.08.2024. |
20,80 € |
2024082218002100579823 |
3211
|
|
| 75983 |
57500462912 |
HRVATSKE AUTOCESTE d.o.o. |
Zagreb |
10000 |
22.08.2024. |
20,80 € |
110459846 |
3211
|
|
| 76002 |
92000506221 |
PECTO d.o.o. |
Škabrnja |
23223 |
21.08.2024. |
1.812,50 € |
548/1/1 |
3234
|
|
| 76001 |
54800911374 |
PRO MEDIA d.o.o. |
Šibenik |
22000 |
21.08.2024. |
498,75 € |
506-01-01-2024 |
3233
|
|
| 76000 |
82926729829 |
ODVJETNIK TOMISLAV BOLJAT |
Šibenik |
22000 |
21.08.2024. |
2.975,00 € |
29/1/1 |
3237
|
|
| 76027 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
21.08.2024. |
2.375,00 € |
97-5-2 |
3234
|
|
| 76026 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
21.08.2024. |
4.000,00 € |
96-5-2 |
3234
|
|
| 76025 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
21.08.2024. |
3.871,27 € |
94-5-2 |
3234
|
|
| 76024 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
21.08.2024. |
1.858,50 € |
93-5-2 |
3234
|
|
| 76023 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
21.08.2024. |
1.593,00 € |
92-5-2 |
3234
|
|
| 76022 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
21.08.2024. |
39.009,30 € |
95-5-2 |
3234
|
|
| 76021 |
GDPR |
GDPR |
Murter |
22243 |
21.08.2024. |
250,00 € |
Jednokratna pomoć |
3721
|
|
| 76020 |
5165426723 |
ECO EDU MEDIA d.o.o. |
Murter |
22243 |
21.08.2024. |
270,78 € |
152/01/01 |
3722
|
|
| 76019 |
44667535387 |
TURISTICO PLUS j.d.o.o. |
Murter |
22243 |
21.08.2024. |
3.125,00 € |
36/1/1 |
3237
|
|
| 76018 |
3492821167 |
NOVI INFORMATOR d.o.o. |
Zagreb |
10000 |
21.08.2024. |
46,04 € |
2420 |
3221
|
|
| 76017 |
87720075842 |
ANNI LASICA d.o.o. |
Šibenik |
22000 |
21.08.2024. |
50,75 € |
2827/1/1 |
3222
|
|
| 76016 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
21.08.2024. |
20,42 € |
2024/380894 |
3234
|
|
| 76015 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
21.08.2024. |
5,25 € |
2024/420859 |
3234
|
|
| 76014 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
21.08.2024. |
110,66 € |
2024/421459 |
3234
|
|
| 76013 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
21.08.2024. |
110,66 € |
2024/421622 |
3234
|
|
| 76012 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
21.08.2024. |
5,25 € |
2024/421672 |
3234
|
|
| 76011 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
21.08.2024. |
105,36 € |
2024/380697 |
3234
|
|
| 76010 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
21.08.2024. |
422,67 € |
2024/380640 |
3234
|
|
| 76009 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
21.08.2024. |
55,50 € |
2024/380893 |
3234
|
|
| 76008 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
21.08.2024. |
125,42 € |
2024/380898 |
3234
|
|
| 76007 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
21.08.2024. |
26,34 € |
2024/381154 |
3234
|
|
| 76006 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
21.08.2024. |
5,25 € |
2024/381240 |
3234
|
|
| 76005 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
21.08.2024. |
180,22 € |
2024/380721 |
3234
|
|
| 76004 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
21.08.2024. |
140,18 € |
2024/379943 |
3234
|
|
| 76003 |
26251326399 |
VODOVOD I ODVODNJA d.o.o. |
Šibenik |
22000 |
21.08.2024. |
353,25 € |
2024/381291 |
3234
|
|
| 76031 |
29524210204 |
A1 HRVATSKA d.o.o. |
Zagreb |
10000 |
20.08.2024. |
499,04 € |
0000017187082024 |
3231
|
|
| 76029 |
87311810356 |
HRVATSKA POŠTA d.o. |
Velika Gorica |
10410 |
20.08.2024. |
1.632,68 € |
1808 |
3231
|
|
| 76028 |
GDPR |
GDPR |
Murter |
22243 |
20.08.2024. |
3.720,00 € |
Stipendije 7/24 |
3721
|
|
| 76030 |
29524210204 |
A1 HRVATSKA d.o.o. |
Zagreb |
10000 |
20.08.2024. |
443,98 € |
0000017153082024 |
3231
|
|
| 76042 |
18683136487 |
DRŽAVNI PRORAČUN |
Zagreb |
10000 |
20.08.2024. |
757,64 € |
7536 |
3239
|
|
| 76041 |
91661495782 |
SUMAN INTERIJERSTVO D.O.O. |
Split |
21000 |
20.08.2024. |
18,75 € |
136-001-2 |
3221
|
|
| 76040 |
92529421541 |
SKUD KREATIVAC |
Murter |
22243 |
20.08.2024. |
7.000,00 € |
Donacije |
3811
|
|
| 76039 |
65660367320 |
VUKI, Obrt za održavanje i popravljanje vozila |
Murter |
22243 |
20.08.2024. |
961,57 € |
20/2/1 |
3232
|
|
| 76038 |
8502441703 |
STIJIĆ d.o.o. |
Murter |
22243 |
20.08.2024. |
15,90 € |
7463/0/2 |
3224
|
|
| 76037 |
85821130368 |
FINANCIJSKA AGENCIJA |
Zagreb |
10000 |
20.08.2024. |
7,32 € |
35-0724-0492156 |
3238
|
|
| 76036 |
85821130368 |
FINANCIJSKA AGENCIJA |
Zagreb |
10000 |
20.08.2024. |
73,00 € |
08-0724-0475577 |
3238
|
|
| 76035 |
85821130368 |
FINANCIJSKA AGENCIJA |
Zagreb |
10000 |
20.08.2024. |
1,66 € |
25-0724-0437590 |
3238
|
|
| 76034 |
34005018539 |
ELEKTROLUKIN, Obrt za elektroinstalacijske radove |
Murter |
22243 |
20.08.2024. |
2.092,11 € |
39/1/1 |
3232
|
|
| 76033 |
7777108976 |
ATELJE DAREL |
Murter |
22243 |
20.08.2024. |
90,00 € |
522 |
3299
|
|
| 76032 |
7795389714 |
AXIOM d.o.o. |
Čakovec |
40000 |
20.08.2024. |
151,00 € |
1828/1/1 |
3238
|
|
| 76043 |
23057039320 |
Erste&Steiermarkische bank d.d. |
Rijeka |
51000 |
14.08.2024. |
269,24 € |
559999-305-1-2024 |
3431
|
|
| 76045 |
99395814920 |
ŠIBENSKO-KNINSKA ŽUPANIJA |
Šibenik |
22000 |
13.08.2024. |
2.498,12 € |
Pl.po Sporazumu |
3631
|
|
| 76044 |
92833610033 |
TRGOVAČKI OBRT BOBICA |
Dugo Selo |
10370 |
13.08.2024. |
58.335,66 € |
46/1/1 |
4214
|
|
| 76046 |
54793846290 |
JADRANSKA RADIJSKA MREŽA d.o.o. |
Šibenik |
22000 |
13.08.2024. |
248,85 € |
395-1-1 |
3233
|
|
| 76047 |
87720075842 |
ANNI LASICA d.o.o. |
Šibenik |
22000 |
13.08.2024. |
115,60 € |
2612/1/1 |
3221
|
|
| 76048 |
92598672774 |
NARODNA KNJIŽNICA I ČITAONICA MURTER |
Murter |
22243 |
07.08.2024. |
3.032,00 € |
|
367
|
|
| 76052 |
00699288369 |
OPĆINA TISNO - sufinanciranje vrtića |
Tisno |
22240 |
02.08.2024. |
28.705,37 € |
Zahtjev 7/24 |
3631
|
|
| 76049 |
7550985023 |
Petrol d.o.o. |
Zagreb |
10000 |
02.08.2024. |
122,27 € |
33242/3860/2 |
3223
|
|
| 76050 |
GDPR |
GDPR |
Murter |
22243 |
02.08.2024. |
29.388,35 € |
Plaća 7/24 |
31
|
|
| 76051 |
87230563759 |
OPĆINA PIROVAC - sufinanciranje vrtića |
Pirovac |
22213 |
02.08.2024. |
179,18 € |
Zahtjev 7/24 |
3631
|
|
| 76053 |
18603084012 |
VAL SAVJETOVANJE d.o.o. |
Zagreb |
10000 |
02.08.2024. |
40,00 € |
4330-2024 |
3221
|
|
| 76056 |
63912768476 |
DOBROVOLJNO VATROGASNO DRUŠTVO TISNO |
Tisno |
22240 |
01.08.2024. |
15.000,00 € |
Donacije |
3811
|
|
| 76054 |
92000506221 |
PECTO d.o.o. |
Škabrnja |
23223 |
01.08.2024. |
1.812,50 € |
480/1/1 |
3234
|
|
| 76055 |
14506572540 |
LIBUSOFT CICOM d.o.o. |
Zagreb |
10000 |
01.08.2024. |
408,59 € |
101-04-24/0010355 |
3238
|
|
| 76057 |
GDPR |
GDPR |
Murter |
22243 |
01.08.2024. |
995,42 € |
Jednokratna pomoć |
3721
|
|
| 76058 |
GDPR |
GDPR |
Murter |
22243 |
01.08.2024. |
332,00 € |
Jednokratna pomoć |
3721
|
|
| 76059 |
GDPR |
GDPR |
Murter |
22243 |
01.08.2024. |
300,00 € |
Jednokratna pomoć |
3721
|
|
| 76060 |
GDPR |
GDPR |
Murter |
22243 |
01.08.2024. |
300,00 € |
Jednokratna pomoć |
3721
|
|
| 76061 |
GDPR |
GDPR |
Murter |
22243 |
01.08.2024. |
300,00 € |
Jednokratna pomoć |
3721
|
|
| 76062 |
39515718202 |
UDRUGA DRAMSKI AMATERI MURTER |
Murter |
22243 |
01.08.2024. |
2.500,00 € |
Donacije |
3811
|
|
| 76063 |
GDPR |
GDPR |
Murter |
22243 |
01.08.2024. |
995,42 € |
Jednokratna pomoć |
3721
|
|
| 75750 |
92833610033 |
TRGOVAČKI OBRT BOBICA VL.ZLATKO BRLEK |
Dugo Selo |
10370 |
23.07.2024. |
71.022,46 € |
41/1/1 |
4214
|
|
| 75753 |
GDPR |
GDPR |
Murter |
22243 |
18.07.2024. |
300,00 € |
Isplata naknade |
3721
|
|
| 75752 |
43965974818 |
HEP ELEKTRA D.O.O. ZA OPSKRBU ELEKTRIČNOM |
Zagreb |
10000 |
18.07.2024. |
31,14 € |
2203274861-240620-1 |
3223
|
|
| 75756 |
99015499818 |
KUD ZAVOR |
Murter |
22243 |
18.07.2024. |
3.000,00 € |
Donacija |
3811
|
|
| 75755 |
GDPR |
GDPR |
Murter |
22243 |
18.07.2024. |
600,00 € |
Isplata naknade |
3721
|
|
| 75754 |
GDPR |
T.Turčinov |
Murter |
22243 |
18.07.2024. |
30,00 € |
P.nalog 65/24 |
3211
|
|
| 75751 |
87720075842 |
ANNI LASICA D.O.O. |
Lozovac |
22221 |
18.07.2024. |
15,94 € |
532-0001-602 |
3299
|
|
| 75759 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
17.07.2024. |
24.962,45 € |
89-5-2 |
3234
|
|
| 75761 |
94039708014 |
BRAGIS |
Murter |
22243 |
17.07.2024. |
259,25 € |
15-0001-131 |
3238
|
|
| 75762 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
17.07.2024. |
1.593,00 € |
85-5-2 |
3234
|
|
| 75763 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
17.07.2024. |
1.593,00 € |
86-5-2 |
3234
|
|
| 75765 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
17.07.2024. |
1.627,80 € |
88-5-2 |
3234
|
|
| 75757 |
GDPR |
I.PACHEKHON |
Murter |
22243 |
17.07.2024. |
265,45 € |
Pl. prema sporazuma |
3721
|
|
| 75758 |
91578656703 |
ZAJEDNICA SPORTOVA OMK |
Murter |
22243 |
17.07.2024. |
2.000,00 € |
Donacija |
3811
|
|
| 75764 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
17.07.2024. |
5.512,50 € |
87-5-2 |
3234
|
|
| 75760 |
GDPR |
GDPR |
Murter |
22243 |
17.07.2024. |
1.684,36 € |
D.dohodak-vijeć.naknade |
3291
|
|
| 75766 |
GDPR |
GDPR |
Murter |
22243 |
16.07.2024. |
3.720,00 € |
Stipendije za 6/24 |
3721
|
|
| 75767 |
40755773547 |
LUKA ,MARINE YACHT |
Murter |
22243 |
16.07.2024. |
875,00 € |
Rn. 17/4/16 |
3235
|
|
| 75768 |
85821130368 |
FINANCIJSKA AGENCIJA |
Zagreb |
10000 |
16.07.2024. |
8,30 € |
08-0624-0399913 |
3238
|
|
| 75769 |
34928211167 |
NOVI INFORMATOR D.O.O. |
Zagreb |
10000 |
16.07.2024. |
46,04 € |
Rn.2090/3/3 |
3221
|
|
| 75770 |
34005018539 |
ELEKTRORADIONICA LUKIN |
Murter |
22243 |
16.07.2024. |
1.659,05 € |
37/1/1 |
3232
|
|
| 75771 |
81639821896 |
VK BRODOGRADITELJ |
Betina |
22240 |
16.07.2024. |
1.000,00 € |
Donacija |
3811
|
|
| 75772 |
63073332379 |
HEP ELEKTRA D.O.O. ZA OPSKRBU ELEKTRIČNOM |
Zagreb |
10000 |
16.07.2024. |
3.417,04 € |
10261594-240620-8 |
3223
|
|
| 75773 |
27759560625 |
INA-INDUSTRIJA NAFTE D.D. INA KARTICE |
Zagreb |
10000 |
15.07.2024. |
283,18 € |
72300/1/1 |
3223
|
|
| 75785 |
GDPR |
S.TOLIĆ |
Šibenik |
22000 |
15.07.2024. |
746,52 € |
Dr.dohodak |
3237
|
|
| 75784 |
60923577226 |
OŠ Murterski škoji |
Murter |
22243 |
15.07.2024. |
16.316,43 € |
Sufinanciranje školskog materijala |
3721
|
|
| 75783 |
26251326399 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
15.07.2024. |
5,25 € |
2024/353513 |
3234
|
|
| 75782 |
26251326399 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
15.07.2024. |
228,82 € |
2024/354113 |
3234
|
|
| 75781 |
26251326399 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
15.07.2024. |
117,03 € |
2024/354276 |
3234
|
|
| 75780 |
26261326399 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
15.07.2024. |
5,25 € |
2024/354326 |
3234
|
|
| 75779 |
85821130368 |
FINANCIJSKA AGENCIJA |
Zagreb |
10000 |
15.07.2024. |
1,66 € |
25-0624-0390449 |
3238
|
|
| 75778 |
29524210204 |
A1 HRVATSKA D.O.O. |
Zagreb |
10000 |
15.07.2024. |
423,95 € |
Rn. 13583072024 |
3231
|
|
| 75777 |
29524210204 |
A1 HRVATSKA D.O.O. |
Zagreb |
10000 |
15.07.2024. |
499,23 € |
Rn. 13607072024 |
3231
|
|
| 75776 |
54800911374 |
PRO MEDIA D.O.O. |
Šibenik |
22000 |
15.07.2024. |
498,75 € |
434-01-01/2024 |
3233
|
|
| 75775 |
87311810356 |
HP D.D. |
Velika Gorica |
10410 |
15.07.2024. |
497,71 € |
1294-92005-2 |
3231
|
|
| 75774 |
34000501839 |
ELEKTRORADIONICA LUKIN |
Murter |
22243 |
15.07.2024. |
2.835,54 € |
34/1/1 |
3232
|
|
| 75786 |
23057039320 |
ERSTE&STEIERMÄRKISCHE BANK d.d. |
Rijeka |
51000 |
13.07.2024. |
84,66 € |
Naplata naknade |
3431
|
|
| 75787 |
97140356915 |
ADRI.KON. D.O.O. |
Šibenik |
22000 |
12.07.2024. |
2.312,50 € |
99-1-1 |
3237
|
|
| 75789 |
23057039320 |
ERSTE&STEIERMÄRKISCHE BANK d.d. |
Rijeka |
51000 |
12.07.2024. |
4.362,16 € |
Plaćanje dospjelog duga |
3423
|
|
| 75788 |
97140356915 |
ADRI.KON. D.O.O. |
Šibenik |
22000 |
12.07.2024. |
3.750,00 € |
93-1-1 |
3237
|
|
| 75790 |
GDPR |
I.PAXHEKHON |
Murter |
22243 |
10.07.2024. |
265,45 € |
Isplata prema Sporazumu |
3721
|
|
| 75793 |
GDPR |
I.Korunić |
Murter |
22243 |
10.07.2024. |
432,24 € |
Dr.dohodak |
3237
|
|
| 75792 |
GDPR |
GDPR |
Murter |
22243 |
10.07.2024. |
2.554,86 € |
Regres JUO |
312
|
|
| 75791 |
77643868150 |
KOBRA-KOP |
Rogoznica |
22203 |
10.07.2024. |
12.945,80 € |
Rn. 19-01-1 |
3232
|
|
| 75794 |
54793846290 |
JADRANSKA RADIJSKA MREŽA, D.O.O. |
Šibenik |
22000 |
09.07.2024. |
248,85 € |
325/1/1 |
3233
|
|
| 75807 |
GDPR |
GDPR |
Murter |
22243 |
09.07.2024. |
3.720,00 € |
Stipendije za 5/24 |
3721
|
|
| 75806 |
77771008976 |
ATELJE DAREL |
Murter |
22243 |
09.07.2024. |
40,00 € |
441-1-1 |
3299
|
|
| 75805 |
26251326399 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
09.07.2024. |
53,53 € |
2024/319341 |
3234
|
|
| 75804 |
26251326399 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
09.07.2024. |
5,25 € |
2024/319601 |
3234
|
|
| 75803 |
26251326399 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
09.07.2024. |
5,25 € |
2024/319687 |
3234
|
|
| 75802 |
26251326399 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
09.07.2024. |
45,40 € |
2024/319342 |
3234
|
|
| 75801 |
26251326399 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
09.07.2024. |
197,52 € |
2024/319169 |
3234
|
|
| 75800 |
26251326399 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
09.07.2024. |
606,63 € |
2024/319738 |
3234
|
|
| 75799 |
26251326399 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
09.07.2024. |
55,22 € |
2024/319145 |
3234
|
|
| 75798 |
26251326399 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
09.07.2024. |
110,33 € |
2024/319346 |
3234
|
|
| 75797 |
26251326399 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
09.07.2024. |
175,16 € |
2024/318392 |
3234
|
|
| 75796 |
26251326399 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
09.07.2024. |
1.702,06 € |
2024/319088 |
3234
|
|
| 75795 |
77953897714 |
AXIOM D.O.O. |
Čakovec |
40000 |
09.07.2024. |
151,00 € |
1573/1/1 |
3238
|
|
| 75813 |
34005018539 |
ELEKTRORADIONICA LUKIN |
Murter |
22243 |
08.07.2024. |
9.961,20 € |
Rn. 27-1-1 |
4214
|
|
| 75811 |
99395814920 |
ŠIBENSKO-KNINSKA ŽUPANIJA |
Šibenik |
22000 |
08.07.2024. |
2.321,48 € |
Plaćanje po Sporazumu |
3631
|
|
| 75810 |
41564810657 |
LEVEL PROJECT D.O.O. |
Zagreb |
10000 |
08.07.2024. |
9.062,50 € |
97-1-1 |
3237
|
|
| 75809 |
26591133102 |
CESTE ŠIBENIK d.o.o. |
Šibenik |
22000 |
08.07.2024. |
51.590,94 € |
86-1-1 |
3232
|
|
| 75808 |
31825851448 |
ATESTI I PROCJENE d.o.o. |
Split |
21000 |
08.07.2024. |
101,25 € |
1279-1-1 |
3237
|
|
| 75814 |
96403712988 |
ZAŠTITA INSPECT D.O.O. |
Šibenik |
22000 |
08.07.2024. |
500,00 € |
926-1-1 |
3237
|
|
| 75812 |
34005018539 |
ELEKTRORADIONICA LUKIN |
Murter |
22243 |
08.07.2024. |
7.470,90 € |
Rn. 28-1-1 |
4214
|
|
| 75823 |
87720075842 |
ANNI LASICA D.O.O. |
Lozovac |
22221 |
08.07.2024. |
30,45 € |
Rn.2032-1-1 |
3222
|
|
| 75822 |
74252495156 |
JB MIRA GRBAC |
Vodice |
22211 |
08.07.2024. |
46,55 € |
Rn. 3160/2/1 |
3237
|
|
| 75821 |
43965974818 |
HEP ELEKTRA D.O.O. ZA OPSKRBU ELEKTRIČNOM |
Zagreb |
10000 |
08.07.2024. |
32,15 € |
2203274861-240520-5 |
3223
|
|
| 75820 |
41564810657 |
LEVEL PROJECT D.O.O. |
Zagreb |
10000 |
08.07.2024. |
2.887,50 € |
128-1-1 |
3237
|
|
| 75819 |
22248533094 |
TAPESS D.O.O. |
Kukuljanovo |
51227 |
08.07.2024. |
464,26 € |
2245-3-332 |
3221
|
|
| 75818 |
17036495780 |
GRADSKO PODUZEĆE D.O.O. |
Vodice |
22211 |
08.07.2024. |
26,00 € |
71-2-102 |
3211
|
|
| 75817 |
87720075842 |
ANNI LASICA D.O.O. |
Lozovac |
22221 |
08.07.2024. |
30,45 € |
1847-1-1 |
3222
|
|
| 75816 |
34005018539 |
ELEKTRORADIONICA LUKIN |
Murter |
22243 |
08.07.2024. |
3.735,45 € |
Rn. 30/1/1 |
4214
|
|
| 75815 |
34005018539 |
ELEKTRORADIONICA LUKIN |
Murter |
22243 |
08.07.2024. |
3.375,45 € |
Rn. 29/1/1 |
4214
|
|
| 75825 |
28406115764 |
GRAWE HRVATSKA D.D. |
Split |
21000 |
05.07.2024. |
213,06 € |
1310-31351180 |
3292
|
|
| 75824 |
58648129014 |
ŽUPNI PJEVAČKI ZBOR SV.MIHOVIL MURTER |
Murter |
22243 |
05.07.2024. |
1.000,00 € |
Donacija |
3811
|
|
| 75862 |
87230563759 |
DJEČJI VRTIĆ MENDULA |
Pirovac |
22213 |
04.07.2024. |
179,18 € |
Sufinanciranje za 6/24 |
3631
|
|
| 75833 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
04.07.2024. |
1.593,00 € |
52-5-2 |
3234
|
|
| 75832 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
04.07.2024. |
1.593,00 € |
51-5-2 |
3234
|
|
| 75831 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
04.07.2024. |
5.698,35 € |
53-5-2 |
3234
|
|
| 75830 |
85821130368 |
FINANCIJSKA AGENCIJA |
Zagreb |
10000 |
04.07.2024. |
1,66 € |
25-0524-0314350 |
3238
|
|
| 75829 |
87720075842 |
ANNI LASICA D.O.O. |
Lozovac |
22221 |
04.07.2024. |
49,46 € |
1650/1/1 |
3222
|
|
| 75828 |
40069757623 |
KIRA SAIL,VL.M.TOMAŠIK |
Murter |
22243 |
04.07.2024. |
597,25 € |
Rn. 13/1/1 |
3233
|
|
| 75827 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
04.07.2024. |
10.578,56 € |
56-5-2 |
3234
|
|
| 75826 |
28921383001 |
HRVATSKE VODE |
Zagreb |
10000 |
04.07.2024. |
1,83 € |
374-3402 |
3433
|
|
| 75857 |
85821130368 |
FINANCIJSKA AGENCIJA |
Zagreb |
10000 |
04.07.2024. |
0,46 € |
35-0524-0352688 |
3238
|
|
| 75858 |
64546066176 |
NARODNE NOVINE D.D. |
Zagreb |
10000 |
04.07.2024. |
66,00 € |
25-7054012907 |
3221
|
|
| 75859 |
35956782863 |
GVG VL. VLADO GAVRAN |
Murter |
22243 |
04.07.2024. |
2.500,00 € |
Rn. 4/1/2 |
3232
|
|
| 75860 |
1456572540 |
LIBUSOFT CICOM D.O.O. |
Zagreb |
10000 |
04.07.2024. |
408,59 € |
101-04-24/0009022 |
3238
|
|
| 75861 |
92000506221 |
PECTO D.O.O. |
Škabrnja |
23223 |
04.07.2024. |
1.812,50 € |
RO-343/1/1 |
3234
|
|
| 75834 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
04.07.2024. |
2.877,80 € |
54-5-2 |
3234
|
|
| 75863 |
699288369 |
DJEČJI VRTIĆ SPUŽVICA |
Tisno |
22240 |
04.07.2024. |
29.546,83 € |
Sufinanciranje za 6/24 |
3631
|
|
| 75846 |
26251326339 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
04.07.2024. |
5,25 € |
2024/297802 |
3234
|
|
| 75845 |
26251326339 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
04.07.2024. |
5,25 € |
2024/306823 |
3234
|
|
| 75844 |
26251326339 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
04.07.2024. |
472,50 € |
2024/297289 |
3234
|
|
| 75843 |
26251326339 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
04.07.2024. |
170,69 € |
2024/296593 |
3234
|
|
| 75842 |
26251326339 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
04.07.2024. |
5,25 € |
2024/306060 |
3234
|
|
| 75841 |
26251326339 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
04.07.2024. |
59,68 € |
2024/297346 |
3234
|
|
| 75840 |
26251326339 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
04.07.2024. |
70,09 € |
2024/297547 |
3234
|
|
| 75839 |
26251326339 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
04.07.2024. |
38,69 € |
2024/297543 |
3234
|
|
| 75838 |
34928211167 |
NOVI INFORMATOR D.O.O. |
Zagreb |
10000 |
04.07.2024. |
46,04 € |
1753/3/3 |
3221
|
|
| 75837 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
04.07.2024. |
660,35 € |
49-5-2 |
3234
|
|
| 75836 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
04.07.2024. |
127,85 € |
50-5-2 |
3234
|
|
| 75835 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
04.07.2024. |
4.026,25 € |
55-5-2 |
3234
|
|
| 75864 |
63073332379 |
HEP-OPSKRBA D.O.O. |
Zagreb |
10000 |
04.07.2024. |
2.611,76 € |
0010261594-240520-1 |
3223
|
|
| 75865 |
85821130368 |
FINANCIJSKA AGENCIJA |
Zagreb |
10000 |
04.07.2024. |
73,00 € |
08-0524-0335492 |
3238
|
|
| 75866 |
92598672774 |
NARODNA KNJIŽNICA I ČITAONICA MURTER |
Murter |
22243 |
04.07.2024. |
2.614,42 € |
Prijenos |
367
|
|
| 75847 |
26251326339 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
04.07.2024. |
5,25 € |
2024/306660 |
3234
|
|
| 75848 |
26251326339 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
04.07.2024. |
53,53 € |
2024/297542 |
3234
|
|
| 75849 |
26251326399 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
04.07.2024. |
5,25 € |
2024/306873 |
3234
|
|
| 75850 |
26251326399 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
04.07.2024. |
5,25 € |
2024/297888 |
3234
|
|
| 75851 |
26251326399 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
04.07.2024. |
275,75 € |
2024/297370 |
3234
|
|
| 75852 |
26251326399 |
VODOVOD I ODVODNJA D.O.O. |
Šibenik |
22000 |
04.07.2024. |
452,39 € |
2024/297939 |
3234
|
|
| 75853 |
87720075842 |
ANNI LASICA D.O.O. |
Lozovac |
22221 |
04.07.2024. |
200,28 € |
1678/1/1 |
3221
|
|
| 75854 |
92000506221 |
PECTO D.O.O. |
Škabrnja |
23223 |
04.07.2024. |
687,50 € |
317/1/1 |
3234
|
|
| 75855 |
46118101286 |
NETCOM D.O.O. |
Rijeka |
51000 |
04.07.2024. |
82,95 € |
2858/0102/1 |
3238
|
|
| 75856 |
87720075842 |
ANNI LASICA D.O.O. |
Lozovac |
22221 |
04.07.2024. |
372,04 € |
1804/1/1 |
3221
|
|
| 75867 |
63630292360 |
KALCINA KAMEN J.D.O.O. ZA REZANJE I OBLI |
Lišane Ostrovičke |
23420 |
03.07.2024. |
26.562,50 € |
13/KK/1 |
4214
|
|
| 75868 |
GDPR |
GDPR |
Murter |
22243 |
03.07.2024. |
20.312,62 € |
Plaća za 6/24 |
31
|
|
| 75869 |
19212513210 |
Euro Daus d.d. |
Šibenik |
22000 |
01.07.2024. |
92,43 € |
19731-134-1807 |
3239
|
|
| 75870 |
23057039320 |
ERSTE&STEIERMÄRKISCHE BANK d.d. |
Rijeka |
51000 |
01.07.2024. |
898,76 € |
Naplata dospjelog duga |
3423
|
|
| 75022 |
27759560625 |
INA-industrija nafte DD |
Zagreb |
10000 |
27.06.2024. |
87,98 € |
89772-S268-1 |
3223
|
|
| 75023 |
18683136487 |
DRŽAVNI PRORAČUN RH |
Zagreb |
10000 |
19.06.2024. |
378,00 € |
Naplata 1%prihoda |
3239
|
|
| 75025 |
23057039320 |
ERSTE BANK d.d. |
Rijeka |
51000 |
18.06.2024. |
0,10 € |
Naplata naknade |
3431
|
|
| 75024 |
18683136487 |
DRŽAVNI PRORAČUN RH |
Zagreb |
10000 |
18.06.2024. |
276,35 € |
Preknjiženje |
6134
|
|
| 75028 |
96703924639 |
UDRUGA DRAGOVOLJACA I VETERANA RATA RH |
Zagreb |
10000 |
14.06.2024. |
510,00 € |
Donacija |
3811
|
|
| 75026 |
23057039320 |
ERSTE BANK d.d. |
Rijeka |
51000 |
14.06.2024. |
162,10 € |
398357-305-1-2024 |
3431
|
|
| 75027 |
27759560625 |
INA-industrija nafte DD |
Zagreb |
10000 |
14.06.2024. |
552,58 € |
58726/1/1 |
3223
|
|
| 75031 |
GDPR |
GDPR |
Murter |
22243 |
14.06.2024. |
265,45 € |
Pomoći |
3721
|
|
| 75030 |
99944170669 |
TEB poslovno savjetovanje d.o.o. |
Zagreb |
10000 |
14.06.2024. |
62,50 € |
3587-1-77 |
3221
|
|
| 75029 |
70751065939 |
POSLUH HOSTING d.o.o. |
Rijeka |
51000 |
14.06.2024. |
19,91 € |
1996/1/241 |
3238
|
|
| 75032 |
98164248129 |
MILOVAC ZAJEDNIČKI OBRT ZA USLUGE |
Murter |
22243 |
13.06.2024. |
12.693,75 € |
022/1/12024 |
3232
|
|
| 75034 |
GDPR |
GDPR |
Murter |
22243 |
12.06.2024. |
300,00 € |
Jednokratna naknada |
3721
|
|
| 75033 |
GDPR |
GDPR |
Murter |
22243 |
12.06.2024. |
464,52 € |
Jednokratna naknada |
3721
|
|
| 75036 |
GDPR |
TONI TURČINOV |
Murter |
22243 |
12.06.2024. |
30,00 € |
Putni nalog 61/24 |
3211
|
|
| 75035 |
60923577226 |
OSNOVNA ŠKOLA MURTERSKI ŠKOJI |
Murter |
22243 |
12.06.2024. |
25.000,00 € |
Sporazum o sufinanciranju |
3632
|
|
| 75045 |
92833610033 |
TRGOVAČKI OBRT BOBICA |
Dugo Selo |
10370 |
11.06.2024. |
84.916,40 € |
34/1/1 |
4214
|
|
| 75037 |
63630292360 |
KALCINA KAMEN J.D.O.O. ZA REZANJE I OBLI |
Lišane Ostrovičke |
23420 |
11.06.2024. |
13.506,25 € |
11/KK/1 |
4214
|
|
| 75038 |
98530161073 |
UGOSTITELJSKI OBRT MALO MISTO |
Murter |
22243 |
11.06.2024. |
1.701,51 € |
6/1/1 |
3293
|
|
| 75039 |
81557625324 |
HRVATSKI CRVENI KRIŽ |
Šibenik |
22000 |
11.06.2024. |
3.054,12 € |
Donacija |
3811
|
|
| 75040 |
91578656703 |
ZAJEDNICA SPORTOVA OPĆINE MURTER-KORNATI |
Murter |
22243 |
11.06.2024. |
4.000,00 € |
Donacija |
3811
|
|
| 75041 |
29904470183 |
VALENTINO vl. Štefica Krznar |
Sveti Ilija |
42214 |
11.06.2024. |
144,00 € |
309/1/2024 |
3221
|
|
| 75042 |
GDPR |
OPĆINSKI SUD U ŠIBENIKU |
Šibenik |
22000 |
11.06.2024. |
120,00 € |
Z-3371 |
3295
|
|
| 75043 |
13971142466 |
MURTERSKI ZBOR |
Murter |
22243 |
11.06.2024. |
135,37 € |
001/1/2024 |
3235
|
|
| 75044 |
18544847881 |
Ivan Korunić |
Murter |
22243 |
11.06.2024. |
432,24 € |
Drugi dohodak |
3237
|
|
| 75046 |
28921383001 |
HRVATSKE VODE |
Zagreb |
10000 |
11.06.2024. |
9.345,84 € |
Prijenos |
3234
|
|
| 75047 |
20048183022 |
AKTERACIJA d.o.o. |
Zagreb |
10000 |
11.06.2024. |
2.250,00 € |
21-1-1 |
4263
|
|
| 75053 |
34005018539 |
ELEKTRORADIONICA LUKIN |
Murter |
22243 |
10.06.2024. |
3.421,66 € |
23/1/1 |
3232
|
|
| 75052 |
87311810356 |
HP DD |
Velika Gorica |
10410 |
10.06.2024. |
190,82 € |
783-92005-2 |
3231
|
|
| 75051 |
54800911374 |
PRO MEDIA D.O.O. |
Šibenik |
22000 |
10.06.2024. |
498,75 € |
360-01-01-2024 |
3233
|
|
| 75050 |
29524210204 |
A1 Hrvatska d.o.o. |
Zagreb |
10000 |
10.06.2024. |
499,41 € |
000007194062024 |
3231
|
|
| 75049 |
29524210204 |
A1 Hrvatska d.o.o. |
Zagreb |
10000 |
10.06.2024. |
413,30 € |
000007181062024 |
3231
|
|
| 75048 |
81557625324 |
HRVATSKI CRVENI KRIŽ |
Šibenik |
22000 |
10.06.2024. |
55,00 € |
7/24 |
3213
|
|
| 75057 |
07777108976 |
ATELJE DAREL |
Murter |
22243 |
10.06.2024. |
90,00 € |
360/1/1 |
3299
|
|
| 75056 |
07795389714 |
AXIOM D.O.O. |
Čakovec |
40000 |
10.06.2024. |
151,00 € |
1316/1/1 |
3238
|
|
| 75055 |
54793846290 |
JADRANSKA RADIJSKA MREŽA d.o.o. |
Šibenik |
22000 |
10.06.2024. |
248,85 € |
2024/213461 |
3233
|
|
| 75054 |
41435588068 |
MAG-DD |
Šibenik |
22000 |
10.06.2024. |
99,23 € |
507-2-91 |
3299
|
|
| 75058 |
63319711064 |
SLOBODAN TOLIĆ |
Šibenik |
22000 |
06.06.2024. |
373,26 € |
Ugovor o djelu |
3237
|
|
| 75065 |
79517545745 |
HANZA MEDIA d.o.o. |
Zagreb |
10000 |
04.06.2024. |
1.505,08 € |
4169-0102-103 |
3233
|
|
| 75064 |
79517545745 |
HANZA MEDIA d.o.o. |
Zagreb |
10000 |
04.06.2024. |
164,88 € |
4224-0102-103 |
3233
|
|
| 75063 |
00699288369 |
OPĆINA TISNO |
Tisno |
22240 |
04.06.2024. |
32.083,13 € |
Prijenos |
3631
|
|
| 75062 |
87230563759 |
OPĆINA PIROVAC |
Pirovac |
22213 |
04.06.2024. |
179,18 € |
Prijenos |
3631
|
|
| 75061 |
92598672774 |
NARODNA KNJIŽNICA I ČITAONICA MURTER |
Murter |
22243 |
04.06.2024. |
2.651,24 € |
Prijenos |
367
|
|
| 75060 |
GDPR |
GDPR |
Murter |
22243 |
04.06.2024. |
464,52 € |
Jednokratna naknada |
3721
|
|
| 75059 |
87342329948 |
GRADSKI PARKING d.o.o. |
Šibenik |
22000 |
04.06.2024. |
1,33 € |
24674/065/800282725 |
3211
|
|
| 75067 |
94039708014 |
BRAGIS |
Murter |
22243 |
04.06.2024. |
481,25 € |
88/0001/131 |
4221
|
|
| 75066 |
44667535387 |
TURISTICO PLUS j.d.o.o. |
Murter |
22243 |
04.06.2024. |
2.500,00 € |
29/1/1 |
3237
|
|
| 75069 |
64546066176 |
NARODNE NOVINE d.d. |
Zagreb |
10000 |
03.06.2024. |
490,00 € |
0148006-40061594 |
3233
|
|
| 75068 |
64546066176 |
NARODNE NOVINE d.d. |
Zagreb |
10000 |
03.06.2024. |
390,00 € |
0148006-40061608 |
3233
|
|
| 75070 |
GDPR |
GDPR |
Murter |
22243 |
03.06.2024. |
20.312,62 € |
Plaća za 5/24 |
31
|
|
| 74831 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
28.05.2024. |
1.672,65 € |
42-5-2 |
3234
|
|
| 74820 |
00690893979 |
HRVATSKA ZAJEDNICA OPĆINA |
Zagreb |
10000 |
28.05.2024. |
331,81 € |
4-298 |
3294
|
|
| 74824 |
64546066176 |
NARODNE NOVINE D.D. |
Zagreb |
10000 |
28.05.2024. |
81,00 € |
257054010580 |
3221
|
|
| 74825 |
87720075842 |
ANNI LASICA D.O.O. |
Šibenik |
22000 |
28.05.2024. |
20,30 € |
1442/1/1 |
3222
|
|
| 74826 |
81464359845 |
URED OVLAŠTENOG INŽENJERA GEODEZIJE DIJA |
Murter |
22243 |
28.05.2024. |
750,00 € |
38-DJ-1 |
3237
|
|
| 74827 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
28.05.2024. |
1.593,00 € |
39-5-2 |
3234
|
|
| 74828 |
74557241266 |
MURTELA d.o.o. |
Murter |
22243 |
28.05.2024. |
1.593,00 € |
40-5-2 |
3234
|
|
| 74823 |
03492821167 |
NOVI INFORMATOR D.O.O. |
Zagreb |
10000 |
28.05.2024. |
46,04 € |
1435/3/3 |
3221
|
|
| 74821 |
00690893979 |
HRVATSKA ZAJEDNICA OPĆINA |
Zagreb |
10000 |
28.05.2024. |
331,81 € |
2-298 |
3294
|
|
